Muster Roll No. : 5582	Date From : 21/01/2023    Date To : 28/01/2023	Sanction No. : 1218021/2022-2023/9906/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/LD/GIS/14085	Work Name : L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2022-23) (1218021011/LD/GIS/14085)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURSATI(Self) HR-18-021-011-001/22452 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   2 BHAGIRATH(Husband) HR-18-021-011-001/22452 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   3 SAJNA(Wife) HR-18-021-011-001/21484 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   4 TRILOK(Self) HR-18-021-011-001/21487 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   5 JANMA BAI(Wife) HR-18-021-011-001/21487 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   6 BIMLA(Self) HR-18-021-011-001/21492 OTHER P P P P A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   7 SUMITRA(Self) HR-18-021-011-001/22451 SC P P A A A A A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   8 AMICHAND(Self) HR-18-021-011-001/21485 OTHER P P P P P A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL0004273 Credited 09/02/2023   9 BUTA RAM(Self) HR-18-021-011-001/22456 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL0004273 Credited 09/02/2023   10 BANSI LAL(Self) HR-18-021-011-001/21486 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0004273 Credited 09/02/2023   Daily Attendence 10 10 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 662 Amount Paid ST 0 Amount Paid Other 14564

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15226 Average Per labour 1522.6

Total man days : 46